parth shah
26 May 2017 at 11:04

Currency Exchange Brokers

What will be the impact of GST on Foreign currency exchange brokers?


rajesh
26 May 2017 at 11:02

GST RATES

Dear Experts, If I place order to contractor for installation after the installation how can contractor raise GST invoice to me if he registered if he not registered. who is responsible for deposit GST ..



Anonymous

Hello ,
I am considering buying the shares of another director , he has proposed the value be calculated in the following method .
Initial Paid up capital + current book value + plant and machinery + land and building + general reserves and surplus + current year profit == company value x % of shares held by him .

can some one pls guide me as to how this is normally done .thanks



Anonymous
26 May 2017 at 10:28

Change in company's address

(1) procedure for changing registered address within local limits.

(2)can itr be filled before change in address at ROC?


Saurabh806
26 May 2017 at 10:23

COP

i am already member of icai and having membership no. Now i am planning to start my own practice so which form should fill to get the cop as i am already member of institute. Thanks in advance.



Anonymous
26 May 2017 at 09:57

Depreciation when assets wdv below

Dear Experts,
an asset WDV is Re. 71

pls clarify :- should i charge depreciation by Re. 70 and left Re. 1 till tbe asset is exist.

Dep. A/C Dr....70
To Asset........70

however if we do charge excess dep. then specified percentage. the excess dep. will be disallowed during the income tax assessment.

so pls let me know should i dep. by 70 or should i charge dep. 15% per year till the asset WDV left Re. 1

what to do in this case.....

Thanks
ASAP



Anonymous
26 May 2017 at 09:48

Pan card query-urgent

I have applied for PAN card of a person through utiitsl.com. Application is withheld as they are not treating voter id as DOB proof.
Birth certificate of the person is not of india and pension order is of pvt job can i send pension order as DOB proof?


ABHAY
26 May 2017 at 09:30

Professional Tax

GST....QUERY Profession Tax is applicable or not. what is the procedure of pay p tax in maharashtra.  When Applicable GST in maharashtra.


TARANDEEP SINGH
26 May 2017 at 07:56

E tds

T_FV_4328 ERROR SOLUTION


rajshwar dayal

HUF,of whom myself is KARTA has leased premises on rent @ Rs.60,000 per month to a Nationalised Bank for a period of ten years w.e.f 1st.Nov 2016. Querry:What would be the effect,if any of GST on HUF,after 1 st.July,2017-Is it required to be registered,considering that Rental Income from Immovable property shall be Rs.540000(9xRs.60,000) for the remaining part of financial year 2017-18.(b)Who shall bear the incidence of GST, Landlord (HUF) Service provider OR Tenant(Bank) Service Receiver.Please advise.R.Dayal(26/5)The premises is being used as a Branch in a Commercial area.






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